| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0503008WL010325 | BH-03-008-002-03086200/4567 | 1 | LELA DEVI | 0503008002/WC/20579500 | gram pipra me pul se dhobi ghat tak bhas ahar ka udahi kary | 2760 | 0503008000NRG24280620230145425 | Rejected | No Such Account | 31/08/2023 | BH0503008_040723FTO_358208 | 145425 |
| 0503008WL0017879 | BH-03-008-002-03086200/4567 | 1 | LELA DEVI | 0503008002/WC/20579500 | gram pipra me pul se dhobi ghat tak bhas ahar ka udahi kary | 2760 | 0503008000NRG24020920230194800 | Processed | | 02/11/2023 | BH0503008_061023FTO_589195 | 194800 |